New Detailed Traffic Invoice report

Committed to continuously improving our service delivery to customers and partners, Puzzel has migrated to a new traffic rating platform. Puzzel can offer a detailed Invoice report upon request, where traffic is broken down to daily details. The report contains additional parameters which are not detailed in the Invoice, allowing a breakdown of the data down to a more granular level using e.g. a Pivot.

UK Customers already receiving a detailed invoice report generated from the previous traffic rating platform will see some changes in the new report, which is more extensive. Although the Format and naming will be different, it will include the same information as the previous, with the exception of the field ‘Call record ID’ which is not included in the new report.

With the new report we collect all inbound and outbound CDRs in the Same report, so that you only will need to process one file.

Below you can find an overview of how fields in the old inbound and outbound reports are mapped to the new report. If either field from the old report is not described, it means it is additional information in the new report. New users of the Detailed Traffic Invoice report should disregard the 2 first fields to the left in the table below.

Summarized details - Invoice lines on file

For partners and customers that find the Detailed Traffic Invoice Report too granular, Puzzel also offers the alternative of invoice line reports files where the summarisation for the full invoice month has already been preformed. 

rcurrency and icurrency

Puzzel feeds the Traffic Rating platform, which rates traffic with Ratesheets. Ratesheets set the current rate based on multiple parameters in the local currency, in which we normally issues the Invoice e.g. SEK if the Solution is deployed for the Swedish market. This is referred to as rcurrency in the CDRs below. Puzzel has the option to issue invoices in currencies other than the rcurrency, should this be a requirement from the Customer, e.g. Invoice in Euros. The icurrency refers to the Invoice Currency, which is the currency the invoice was issued in. In most cases rcurrency and icurrency are the same.

 

Field in Old Invoice Report for Inbound

 

Field in Old Invoice Report for Outbound

 

Field in New Invoice Report

 

Option

 

Description

 

Field in Old Invoice Report for Inbound

 

Field in Old Invoice Report for Outbound

 

Field in New Invoice Report

 

Option

 

Description

 

 

 

seq_id

 

Sequential ID of CDR (generated by Puzzel)

This replaces the old Inbound report. Filter on value 4 to see inbound records

This replaces the old Outbound report. Filter on value 3 to see outbound records

ratop

3 = Outbound traffic solution rating

4 = Inbound traffic solution rating

Rating option.

date

date

date

 

Date of call start

time

time

time

 

Time of call start

 

 

swid

BG, DK, FI, NO, SE, UK

switchID, i.e. country where calls have been generated

 

 

itrk

 

Incoming trunk. IMT (Inter Machine Trunk) indicates origin from Puzzel.

 

 

otrk

 

Outgoing trunk. IMT indicates Puzzel as destination.

Orginating CLI

Start CLI

an

 

Calling party

Terminating CLI

Dialed CLI

bn

 

Called party

duration (in minutes)

duration (in minutes)

dur

 

Usage (in seconds) before rating

 

 

country

 

Destination name

 

 

location

 

Destination name #2

 

 

marketid

 

ID of destination

 

 

prd_code

 

Product code for the Traffic Category/Type

 

 

reg

 

Originating region code

 

 

ref_code

 

ID of Solution as found in source CDR.

 

 

gw_code

 

ID of Solution

 

 

partner

 

ID of Partner

Client reference

Client reference

customer

 

ID of Customer

 

 

AgentID

 

AgentID in Puzzel Contact Center. Applies to Agent Connect calls.

 

 

UserGroup

 

UserGroup in Puzzel Contact Center. Applies to Agent Connect Calls

 

 

rdirname

  • INVOICE

  • RECONCILE

Invoice type

 

 

rtypename

  • COST

  • REVENUE

Charge type

 

 

rcatname

  1. Incoming solution

  2. Outgoing solution

Same meaning as “ratop” with rating option as text

This replaces the old Inbound report. It also indicates whether the calls are routed on a private trunk.

This replaces the old Outbound report. It also indicates whether the calls are routed on a private trunk.

direction

  • Inbound

  • Inbound Private Trunk

  • Outbound

  • Outbound Private Trunk

Traffic direction.

 

 

country_destination

e.g. Denmark, Norway, Sweden, Finland, etc

Name of Puzzel billing entity.

 

Description

destination_category

e.g. Norway Fixed, Norway Mobile, Nordics, etc

Destination category. Displayed as invoice lines on the Invoice

 

Description

destination_type

e.g. Nordics, Other Countries, Agent Connect

Destination Type. Used to group invoice lines on the invoice

 

Description

destination_detail

 

Destination detail. For additional information when available.

 

 

prefix

 

Prefix for the current call used to set destination type and category. Country code as minimum parameter.

duration

duration

 

amount (seconds)

 

Sum of usage (in seconds) after rating (taking rounding into account)

 

 

csc

 

Rate per Event

(Call, SMS, etc)

 

 

rate

 

Rate per minute .

 

 

csc_cur

 

Rate per Event (Call, SMS, etc) charge, converted to invoice currency

 

 

rate_cur

 

Rate per minute, converted to invoice currency

 

 

rated_csc

 

Total Charge excl VAT for the amount of events

 

 

rated_conv

 

Total Charge excl VAT the amount of minutes

Cost

Cost

rated

 

Total charge for both events and minutes excl VAT as calculated by rating process

 

 

unit name

 

Unit of amount

 

 

trfcode

 

Tariff (rounding option) as found on ratesheet

 

 

vat

 

VAT% used (as found on ratesheet)

 

 

Incvat

 

Charge incl VAT as calculated by rating process

 

 

currency_code

DKK, EUR, GBP, NOK, SEK

Currency of csc, rate, rated used on the Invoice (icurrency)

 

 

rcurrency

DKK, EUR, GBP, NOK, SEK

Currency used for rating, as used in Puzzels ratesheets (rcurrency).

 

 

currency_rate

 

Conversion rate between invoice currency (icurrency) and ratesheet currency (rcurrency)

 

 

rflag

 

Rating flag, indicating result codes of rating process

 

 

flag

 

Generic flagcode

 

 

rtr_idx

 

To be ignored, used by Puzzel for various operational purposes

 

 

ref_idx

 

To be ignored, used by Puzzel for various operational purposes

 

 

gw_idx

 

To be ignored, used by Puzzel for various operational purposes

 

 

gw0_idx

 

To be ignored, used by Puzzel for various operational purposes

 

 

gw10_idx

 

To be ignored, used by Puzzel for various operational purposes

 

 

cref_idx

 

To be ignored, used by Puzzel for various operational purposes

 

 

fref_idx

 

To be ignored, used by Puzzel for various operational purposes

 

 

ev_idx

 

To be ignored, used by Puzzel for various operational purposes

 

 

estatus

 

To be ignored, used by Puzzel for various operational purposes

 

 

fev_idx

 

To be ignored, used by Puzzel for various operational purposes

 

 

 

 

 

 

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